Dept. of Trans.       AFTER ACCEPTANCE   Serial No.  Contract No.                       
                                          08-015-09-27  11-254304                       
                PROGRESS PAYMENT VOUCHER  %complete:   %time:                           
Location:                                 100%         100%                             
11-SD-8-2.2/2.6                    Federal Project:                                     
                                     NONE                                               
                                                                                        
                                                                                        
Progress payment No. 19            Payment period ending: 12-28-07                      
3 D ENTERPRISES INCORPORATED                                                            
2180 GARNET AVE STE 2C                                                                  
SAN DIEGO CA 92109                                                                      
                                                                                        
                                                                                        
Escrow No.  00000                                                                       
                                    Total Estimate   This Estimate                      
1. Contract Itms Without Mobil.         712,290.14          937.50                      
2.a. Extra Work                           9,661.32          926.51                      
  b. Adjustment Comp.                     7,637.00        7,637.00                      
3. Materials on Hand                                                                    
4. Earned Subject to Retention          729,588.46        9,501.01                      
5. Mobilization                          40,737.00            0.00                      
6. Total Work Completed      770,325.46                                                 
7. Deductions                           -10,000.00      -10,000.00                      
8. a.Contract Retentions                -36,004.37            0.00                      
   b. Unsatisfactory Prog.                                                              
   c. Reduction after 95% Comp.          36,004.37       36,004.37                      
9. Total pay to Contractor              760,325.46       35,505.38                      
10. Reduction Amt to Escrow                                                             
11. Payment to Escrow             0.00                                                  
12. Net Pymt. this Estimate                              35,505.38